26223972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223972
- Contract number
- 26223972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223972) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 26, 2026, and references Internal Tracking No. 9658736476.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line item 1 specifies one unit at a price of $384.68, while line item 2 specifies one unit at no cost ($0.00). The total order value is $384.68. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. Specific item descriptions are not provided in the document; items are listed only as generic "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26223972
Order Date: 3/26/2026
Internal Tracking No.: 9658736476
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 384.68 $384.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $384.68
File details come from the government source that posted it. Updated .